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Home My WebLink About216430 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 154252 Page 1 of 1 `:.. ONE CIVIC SQUARE INDIANA OXYGEN CO CARMEL INDIANA 46032 PO BOX 78588 CHECK AMOUNT: $152.89 , " !r.. INDIANAPOLIS IN 46278 CHECK NUMBER: 216430 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00871980 41 . 96 OTHER EXPENSES 601 5023990 00874456 12 . 62 MATERIALS & SUPPLIES 2201 4231100 08219378 87 . 80 BOTTLED GAS 601 5023990 08219766 10 . 51 CONT SERVICES OTHER CYLINDER RENTAL INVOICE ININANik INDIANA OXYGEN COMPANY I-CU S--TOME-R-;07 1111, PAGE: P.O. BOX 78588 INVOICE: 0821.9378 INDIANAPOLIS,IN 46278-0588 INV-DATE_- 12/3-1/12 317-290-0003 SALESPERSON:O-00 TERR: 007 BRANCH 009 P/O: I-TERMS: B S I T CARMEL STREET DEPT H CARYWI:i, T S : E; � -' L 3400 W 131ST ST 3900 W -13-l-S— S'P L CARMEL IN 46074 CARME!I Ifr\l 96074 T T 0 0 INVOICE AMOUNT: 87-80 ] ---------------------------------------- PLEASE SEND TOP PORTION WITH YOUR PAYMENT---------------------------------------- INV BEGINNIM3 _ i ENr''�G FA S Ffi � CYLINDER 0 �yp ITEM INVOICE DATE INVOICE BALANCE SHIPPED IRETURNF ) AjA, ' C y C NC�n S 3AUDAy —RATE. - A • ALY ACETYLENE 3 0 0 :3 1 0 93 .379 35.25 • ARG ARGON 2 1 11 2 1 31 .339 10. 51 • CO2 CARBON DIOXIDE 1 0 0 1 1 0 31 .339 10.51 • MIX MIX GAS[S 0 31 .339 10.51 • OXY OXYGEN 2 2 2 2 O� 62 .339 21 .02 TAX. .00 CARMEL STREET DEPT CUSTOMER: 07851. TOTAL 87 .80 3400 W 131ST ST INVOICE: 08219378 CARMEL IN 46074 INVOICE DATE: 12/31/1.2 TOTAL CYL VALUE: 2700. 00 P/o: INDIANA OXYGEN COMPANY • P.O. BOX 78588 9 INDIANAPOLIS, IN • 46278-0588 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/12 08219378 $87.80 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Oxygen IN SUM OF $ P. O. Box 78588 Indianapolis, IN 46278-0588 $87.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 1 08219378 1 42-311.001 $87.80 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday; January 11, 2013 t I /Z S Street Commissioner re i uommlcsloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ty UNIT !TE(vl-- QT.y 1-0 DESCRIPTION UOM AMOUNT SHIP-D ERY110 --PR!CE - Location: IS ** MIL300613 ll 0 21 1-CLAMP FOR ARCSTATTON RA 36.00 36.00 Subtotal. 36.00 V_LLlit us on fac book or oa the F re,i q h u 5.96 we at www.indianaoxygen. = � Taxable amount:, 0.00– CARMEL WATER CUSTOMER: 12598 AMOUNT 41.96 3450 W 131ST ST INVOICE: 008'71980 THIS INVOICE INCLUDING TAX CARMEL IN 46074-8267 INVOICEDATE: 1.2/20/1.2 ORDER: 01'721363-01. P/O: INDIANA OXYGEN COMPANY P.O. BOX 78 588 0 INDIANAPOLIS, IN iNy ITEM INVOICE DATE INVOICE BEGINNING SHIPPED 1RETURNFD FNDiNG ! 'EASED BAIJDAYS CYLINDER EXTENDED , yp BALANCE RAI ANCE CYLINDERS RATE AMOUNT ___-.--------- _-.__l._-. .. ._._ __- R ALY ACETYLENE 1. 0 01 1. 0 .379 .00 R MIX MIX GASES 1 0 0 1 0 .339 .00 R NIT NITROGEN 1 0 0 1 0 31 .339 10.51 R OXY OXYGEN 1 0 0 1. I 1 0 .339 .00 R SHP SMALL HIGH PRESSURE 1- 0 0 0 .339 . 00 i i i j I i YJ I i i i I I i TAX: .00 CARMEL WATER CUSTOMER: 125-98 TOTAL ® 10.51 3450 W 131ST ST INVOICE: 082/9766 CARMEL IN 46074-8267 INVOICE DATE: 12/31./1.2 TOTAL CYL VALUE: 1200. 00 P/O: INDIANA OXYGEN COMPANY • P.O. BOX 78588• INDIANAPOLIS, IN • 46278-0588 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 12/30/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 08219766 $10.51 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 123262 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON AC OLINT OF APPROPRIATION FOR 411"Iry Board members PO # INV# ACCT# AMOUNT Audit Trail Code 08219766 01-6360-03 $10.51 Voucher Total 5j t/7 $ Cost distribution ledger classification if claim paid under vehicle highway fund ITEM . I oTY oTY DESCRIPTION I UOM UNIT AMOUNT al PRGE ** Location: A ** I HAR3021120 1 0 SILVER STREAK PEN HOLDER I EA 7.93 7.93 I SILVERSTREAK HAR3021130 1 0 ROUND SILVER STREAK (6PK) TUBE EA 4.69 4.69 REFILLS SILVERSTREAK i Subtotal 12.62 I I I j I I I i I i j I i i i ,li j i i I i I I I I i j Visit us on facebook or oi the j webs at indianaoxygen. om i i Taxable amount: 10.00 CARMEL WATER CUSTOMER: 12598 • 12.62 3450 W 131ST ST INVOICE: 00874456 , CARMEL IN 46074-8267 INVOICE DATE: 01/03/13 ORDER: 0172671-6-00 P/O: INDIANA OXYGEN COMPANY • P.O. PDX 8588-a :ii i IANAPOI:Zs IN 46-278-9588 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 154252 INDIANA OXYGEN CO Purchase Order No. PO BOX 78588 Terms INDIANAPOLIS, IN 46278 Due Date 1/9/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2013 00874456 $12.62 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5-11-10-1.6 43 /° - in^- - Date Officer VOUCHER # 123269 WARRANT # ALLOWED 154252 IN SUM OF $ INDIANA OXYGEN CO PO BOX 78588 INDIANAPOLIS, IN 46278 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 00874456 01-6200-06 $12.62 Voucher Total $12.62 Cost distribution ledger classification if claim paid under vehicle highway fund